Accounts Assistant / Fees Clerk

Closing Date:

Wednesday 5th November 2025

Salary:

TBC

Type:

Permanent

Apply online:

https://devereuxchambersserviceslimited.peoplehr.net/Pages/JobBoard/Opening.aspx?v=5a73965e-cd6b-4be8-8420-30435ef24c4d

About this Job

Chambers is seeking to recruit an Accounts Assistant/Fees Clerk to join our busy accounts team. Reporting to the Accounts Manager, the role combines a range of general accounts tasks, including processing supplier invoices and payment runs and preparing monthly invoices, with fee collection and aged debt management.

About this Employer

Devereux is an award-winning set of barristers’ chambers, renowned for its core areas of practice in employment, personal injury and clinical negligence, and tax.

Chambers is supported by an experienced and solutions-focused business services team. We are known for our friendly workplace culture, professional work ethic and our commitment to employee training and development.

Person Specification

  • Excellent numeracy, attention to detail, and proficient IT skills.
  • Capable of operating in a professional and demanding environment; ability to act in a professional, conscientious, and efficient manner and apply discretion, tact and diplomacy at all times.
  • Ability to communicate in person and in writing.
  • Work effectively as part of a team.
  • Have a proactive and flexible attitude, be organised and meet deadlines.

Key Responsibilities

  • Providing accurate and routine reports members, escalating cases requiring intervention.
  • Ensuring supplier invoices are properly authorised and posted to Sage 50, responding to queries, preparing weekly payment runs.
  • Managing petty cash transactions and perform reconciliations in Sage.
  • Recording credit card transactions in Sage.
  • Reviewing aged debt reports, use LEX Workflow to identify fees follow-ups, request client payments and maintain detailed case notes for clerks and barristers.
  • Process cheque and BACS payments, manage fee related enquiries.
  • Fee note adjustments.

Professional Qualifications

  • The role would suit a recent graduate, or candidates with previous experience in a similar role in the professional services sector.
  • Working knowledge of fee collection software (i.e. LEX) and Sage 50. (Desired)
  • Previous experience of fee collection/aged debt management within chambers or similar legal environment. (Desired)